LAKE COUNTY CRISIS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,450,178
Government Grants
76%
Contributions
15%
Other
3%
Program Services
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,555,734
Salaries & Benefits
58%
Grants
21%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,009,629
$1,567,989
-22%
Government Grants
$7,281,500
$7,967,377
+9%
Fundraising Events
$29,851
$202,043
+577%
Program Services
$298,663
$350,160
+17%
Membership Dues
$0
$0
-
Investments
$10,388
$8,010
-23%
Other
$352,881
$354,599
+0%
Total Revenues
$9,982,912
$10,450,178
+5%
Expenses
2023
2024
Change
Grants
$2,170,698
$2,170,160
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,320,578
$6,088,613
+14%
Fees to Service Providers
$405,059
$237,970
-41%
Advertising & Promotion
$59,279
$82,206
+39%
Offices, Occupancy & IT
$226,038
$475,110
+110%
Interest
$92,157
$126,664
+37%
Depreciation
$344,287
$300,482
-13%
Other
$1,201,532
$1,074,529
-11%
Total Expenses
$9,819,628
$10,555,734
+7%
Net income
2023
2024
Change
Net income
+$163,284
-$105,556
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$7,964,199
$8,232,296
+3%
Admin
$1,142,378
$1,804,951
+58%
Fundraising
$713,051
$518,487
-27%
Total Expenses
$9,819,628
$10,555,734
+7%
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